Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PERFORM REVIEWS OF THE RETURN AFTER THE 990 IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| Amended Explanation | Preparer inadvertently filed the electronic return when he intended file an electronic extension. |
| 990 PART IX, LINE 24 A - OTHER EXPENSES | ADMINISTRATIVE EXPENSES $3,022; TRANSFERS TO AFFILIATES $33,153; CLUB EXPENSES $12,074; CHARITABLE CONTRIBUTIONS $2,202; TOTAL $50,451 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |
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26-0136977 |
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23-7327283 |
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73-1366598 |
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73-1158081 |
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38-3904100 |
SHRI |